Automate your Accounts Payable process by receiving electronic invoices directly to your invoice processing system.
Basware Business Transactions delivers invoice data directly to your customers’ invoice processing solution, which speeds up the invoice acceptance process as incoming invoices can automatically be input and matched to an existing contract.
Receiving e-invoices increases the automation of the invoice handling process since scanning is not required and data input is done automatically per line item.
Electronic invoices can be received by Basware’s system or any other invoice processing system.
Scan and Capture services as part of the e-invoicing solution
Receive your paper invoice directly to your invoice processing system as e-invoices without a separate scan and capture solution.
Basware Scan and Capture Service provides customers with an outsourced, high quality invoice scanning process. The service includes reception and sorting of incoming mail, preparation of scan batches, invoice scanning, invoice data extraction, extraction results validation and delivery of invoices to the customer’s Invoice Processing application through the Basware Business Transactions service.